| Function Code | Function Description | Object Code | Object Description | Amount |
| 2511 | Business Office | 120 | Regular Noncertified Salaries | $93,456.00 |
| 2511 | Business Office | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,005.96 |
| 2511 | Business Office | 180 | Stipends - Noncertified | $1,000.00 |
| 2511 | Business Office | 223 | Health and Accident Insurance - Noncertified Personnel | $6,176.04 |
| 2511 | Business Office | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7,247.09 |
| 2511 | Business Office | 261 | Retirement - District-Paid - Noncertified Personnel | $7,109.55 |
| 2511 | Business Office | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9,648.83 |
| 2511 | Business Office | 346 | TECH REL TECH SER | $20,288.36 |
| 2511 | Business Office | 420 | Cleaning and Laundry Services | $175.00 |
| 2511 | Business Office | 525 | Surety Bonds | $425.00 |
| 2511 | Business Office | 810 | Fees | $137,837.89 |
| 2511 | Business Office | 890 | Refund of Prior Year’s Revenue | $177.62 |
| 2518 | Tax Assessment and Collection Services | 870 | County Assessments/Revaluation Fees | $27,462.76 |
| 2530 | Printing, Publishing, and Duplicating Services | 530 | Communication Services | $4.05 |
| 2560 | Information Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2560 | Information Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.48 |
| 2560 | Information Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.40 |
| 2560 | Information Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2560 | Information Services | 540 | Advertising | $3,335.00 |
| 2571 | Recruitment and Placement Services | 336 | Medical Services | $1,220.00 |
| 2571 | Recruitment and Placement Services | 529 | Other Insurance Services | $32,928.00 |
| 2573 | Inservice Training Services (non-instructional staff) | 860 | Staff Registration and Tuition | $175.00 |
| 2575 | Other Staff Services | 617 | Kitchen Products and Supplies | $24.96 |
| 2575 | Other Staff Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,012.86 |
| 2575 | Other Staff Services | 810 | Fees | $522.89 |
| 2575 | Other Staff Services | 930 | Reimbursement | $2,584.30 |
| 2580 | Administrative Technology Services | 530 | Communication Services | $36,951.81 |
| 2580 | Administrative Technology Services | 653 | Supplies-Technology Related | $4,404.80 |
| 2580 | Administrative Technology Services | 810 | Fees | $154.50 |
| | | | Total: | $402,268.71 |